- Page 3 and 4: ContentsIntroduction 7SAM4s SPS-500
- Page 5 and 6: Notes..............................
- Page 7 and 8: IntroductionSAM4s SPS-500 OverviewP
- Page 9 and 10: Standard ConnectivityEach SPS-500 E
- Page 11 and 12: Rear Customer DisplayStandard Rear
- Page 13 and 14: Control LockVOIDOFFS MODEREGXZPVOID
- Page 15 and 16: X Mode Main MenuNote: X Mode Menu b
- Page 17: Getting StartedDefault Screen Layou
- Page 21 and 22: Function Key DefinitionsNote that k
- Page 23 and 24: NEXT DOLLAR 079 Touch the NEXT DOLL
- Page 25 and 26: PROMO 193 Touch the PROMO key to vo
- Page 27 and 28: PARK ORDER 246 Used in conjunction
- Page 29 and 30: pick up the previous balance again
- Page 31 and 32: NO DRAWER!The employee currently si
- Page 33 and 34: Basic OperationsOperation NotesFunc
- Page 35 and 36: Clocking In/OutClock In1. Enter the
- Page 37 and 38: Outside of Sale FunctionsTime Displ
- Page 39 and 40: Registering a Not Found PLUDesigned
- Page 41 and 42: Auto Tare Weight1. Place the item o
- Page 43 and 44: Food Stamp ShiftNote: Display (Yes
- Page 45 and 46: Merchandise ReturnUse this function
- Page 47 and 48: SurchargesTo add an open percentage
- Page 49 and 50: Debit Transaction1. Enter items.2.
- Page 51 and 52: 4. Pay remainder due (if any) with
- Page 53 and 54: Advanced Application OperationsOver
- Page 55 and 56: Sample Transaction ReceiptA SAM4s S
- Page 57 and 58: Training ModeAn employee file can b
- Page 59 and 60: Delivery OperationsEntering a Deliv
- Page 61 and 62: Touch the field you wish to update.
- Page 63 and 64: 4. When the time set for the parked
- Page 65 and 66: Running Tabs or Guest ChecksOvervie
- Page 67 and 68: Procedures and options relating to
- Page 69 and 70:
Adding to a Check1. If a table and
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3. If necessary, additional items c
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Changing the Seat # on a Previously
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Payment by Seat Number1. Open a che
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3. To create a new check, touch Add
- Page 79 and 80:
Checks Assigned by Register NotesWh
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4. If the system is programmed to w
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RepeatYou can repeat the last items
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Combine Checks for Payment1. Sign o
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5. Select “All Checks” or “On
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Printed Chit forTip DeclarationSAM4
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ReportsReport MenuTurn the key lock
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Report Button Report Name Mode Avai
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Cash DeclarationTurn the key lock t
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Edit Inventory Item1. Turn the key
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DataTran Operation1. Turn the key l
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Issue Local TotalThis report is add
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Gratuity EntryThe Gratuity Entry co
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Report SamplesFinancial ReportFINAN
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Sales By Time PeriodSALES BY TIME P
- Page 109 and 110:
FOOD STMP CREDIT 00.00 000.00MDSE R
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Labor GroupsLABOUR GROUPS REPORTX1
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Analysis 1 By Time PeriodsEAT-IN BY
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Open CheckOpen Check For Track 1Ope
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Daily Time KeepingDAILY TIME KEEPIN
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FOOD STMP CREDIT 00.00 000.00MDSE R
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The Theoretical Use Quantity. =[(PR
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Electronic JournalAll information c
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Balancing Formulas+/- NET SALES= PL
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3. Select a PLU to edit in one of t
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Employee File MaintenanceThe employ
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4. Touch the page #2 tab to set add
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AppendixReport Function Key Report
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42 Station Totals X1 IRC43 Active E
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Manual Revision RecordEdition Date